Dhaka City Corporation
Financial Year 2007-2008
Budget at a glance
|
Sl No |
Description |
Budget
2006-2007 |
Revised Budget
2006-2007 |
Budget
2007-2008 | |
- |
- |
Taka (Crore) |
Taka (Crore) |
Taka (Crore) | |
| |
|
Opening Balance |
12.00 |
74.25 |
45.00 | |
|
Income |
|
|
| |
1 |
Revenue |
463.86 |
383.20 |
478.45 | |
2 |
Other |
6.00 |
15.00 |
9.00 | |
3 |
Govt. Grant |
100.00 |
49. 72 |
100.00 | |
4 |
Special Grant from Govt. |
150.00 |
53.74 |
150.00 | |
5 |
Govt./ Foreign aided project |
773.99 |
270.32 |
619.43 | |
|
Total |
1493.85 |
771.98 |
1356.88 | |
|
Grand Total |
1505.85 |
846.23 |
1401.88 | |
Expenditure: | |
1 |
Revenue |
224. 51 |
239. 86 |
238.97 | |
2 |
Other |
24. 20 |
33. 90 |
19.00 | |
3 |
Development |
1245.85 |
527. 47 |
1098.91 | |
|
Total |
1493.85 |
801.23 |
1356.88 | |
| |
|
Closing Balance |
12.00 |
45.00 |
45.00 | |
|
Grand Total |
1505.85 |
846.23 |
1401.88 |
Dhaka City Corporation
Summary of Income
|
Sl. No |
Description |
Budget
2006-2007 |
Revised Budget
2006-2007 |
Budget
2007-2008 | |
|
Income |
Taka (Crore) |
Taka (Crore) |
Taka (Crore) | |
|
Opening Balance |
12.00 |
74.25 |
45.00 | |
Revenue Income | |
1 |
Tax: Holding, Conservancy, Lighting |
230.00 |
158.00 |
230.00 | |
2 |
Salami From market |
45.00 |
49.00 |
40.00 | |
3 |
Rent ( market, office building etc.) |
16.00 |
12.00 |
15.00 | |
4 |
Trade License fee |
32.00 |
35.00 |
35.00 | |
5 |
Rickshaw license fee |
1.75 |
3.00 |
0.52 | |
6 |
Amusement tax (cinema) |
0.70 |
0.60 |
0.60 | |
7 |
Advertisement |
6.00 |
3.00 |
8.00 | |
8 |
Bus/ Truck Terminal |
5.00 |
3.50 |
6.00 | |
9 |
Cattle market (including Kurbanihat) |
8.50 |
10.84 |
12.00 | |
10 |
Lease (Public toilet) |
1.00 |
2.00 |
3.00 | |
11 |
Sale of scarp
materials |
1.00 |
2.00 |
3.00 | |
12 |
Lease of slaughterhouse |
0.06 |
0.06 |
0.08 | |
13 |
Road cutting fee |
45.00 |
36.00 |
45.00 | |
14 |
Contractor registration fee |
0.70 |
0.40 |
0.50 | |
15 |
Equipments hire charge |
7.00 |
11.00 |
9.00 | |
16 |
Children park |
3.00 |
2.50 |
4.00 | |
17 |
Sale of from &
tender documents |
1.50 |
1.00 |
1.60 | |
18 |
Community center |
2.50 |
1.50 |
2.50 | |
19 |
Graveyard Crematorium |
1.50 |
1.00 |
1.50 | |
20 |
Property transfer fee |
40.00 |
37.00 |
45.00 | |
21 |
Compensation (Octroy) |
2.50 |
2.50 |
2.50 | |
22 |
Electricity bill |
7.00 |
6.00 |
8.00 | |
23 |
Marriage, Birth |
0.15 |
0.10 |
0.15 | |
24 |
Others |
6.00 |
7.00 |
8.00 | |
Total revenue income |
463.86 |
383.20 |
478.45 | |
Others receipt: | |
1 |
Sale of unused
property & others |
5.00 |
15.00 |
8.00 | |
2 |
Loan |
1.00 |
|
1.00 | |
3 |
Grant from government (L/S) |
100.00 |
49.72 |
100.00 | |
4 |
Special Grant from Govt. |
150.00 |
53.74 |
150.00 | |
5 |
Govt./ Foreign aided project |
773.99 |
270.32 |
619.43 | |
Total |
1029.99 |
388.78 |
878.43 | |
Grand total |
1505.85 |
846.23 |
1401.88 |
Dhaka City Corporation
Summary of Expenditure
|
Sl. No |
Description |
Budget
2006-2007 |
Revised Budget
2006-2007 |
Budget
2007-2008 | |
|
|
Taka (Crore) |
Taka (Crore) |
Taka (Crore) | |
|
Revenue expenditure: |
|
|
| |
1 |
Salary & allowances: |
95.00 |
98.00 |
97.50 | |
2 |
Electricity, fuel & water |
40.00 |
70.79 |
41.00 | |
3 |
Repair & maintenance |
14.00 |
13.20 |
15.00 | |
4 |
Mosquito control |
15.00 |
12.50 |
15.00 | |
5 |
Supply |
29.96 |
29.98 |
37.05 | |
6 |
Rent, Rates & Taxes |
2.00 |
1.80 |
2.00 | |
7 |
Welfare expenses |
7.00 |
2.20 |
7.50 | |
8 |
Traveling & conveyance |
0.05 |
0.03 |
0.07 | |
9 |
Postage, telephone & telegraph |
0.60 |
0.50 |
0.65 | |
10 |
Entertainment & ceremonial |
2.00 |
1.70 |
2.10 | |
11 |
Interest |
0.50 |
-- |
0.50 | |
12 |
Advertisement |
2.00 |
0.80 |
1.50 | |
13 |
Fee |
5.00 |
3.95 |
5.00 | |
14 |
Training & Subscription |
3.00 |
1.04 |
3.10 | |
15 |
Insurance |
0.40 |
0.57 |
0.50 | |
16 |
Special cleaning program |
6.00 |
5.30 |
8.00 | |
17 |
Miscellaneous expenditure |
2.00 |
1.50 |
2.50 | |
Total revenue expenditure |
224.51 |
239.86 |
238.97 | |
Others expenditure |
|
|
| |
1 |
Loan re- payment |
20.00 |
26.73 |
15.00 | |
2 |
Refund of salami and others |
2.20 |
3.00 |
2.00 | |
3 |
Due Bill Payment |
2.00 |
1.00 |
2.00 | |
4 |
|
--- |
3.17 |
-- | |
|
Total Others expenditure |
24.20 |
33.90 |
19.00 | |
Development Expenditure | |
1 |
Development exp- Own source & L/S Govt. grant (Note-1) |
321.15 |
257.15 |
329.48 | |
2 |
Special Grant from Govt. |
150.00 |
------- |
150.00 | |
3 |
Govt./ Foreign aided project |
773.99 |
270.32 |
619.43 | |
Total development expenditure |
1245.14 |
527.47 |
1098.91 | |
|
Closing balance |
12.00 |
45.00 |
45.00 | |
Grand Total |
1505.85 |
846.23 |
1401.88 |
Dhaka City Corporation
Development Budget
|
Sl. No |
Description |
Budget
2006-2007 |
Revised Budget
2006-2007 |
Budget
2007-2008 | |
-- |
Taka(Crore) |
Taka(Crore) |
Taka(Crore) | |
1 |
Road & TrafficMaintenance
Road, Footpath & Surface drain
Road median
Dig road repair
Street light
Foot over bridge/ Under pass
Bus/ Truck terminal maintenance
Traffic signal |
184.50 |
142.80 |
163.50 | |
1.1 |
140.00 |
102.00 |
112.00 | |
1.2 |
1.00 |
0.20 |
1.00 | |
1.3 |
28.00 |
28.00 |
29.00 | |
1.4 |
6.00 |
6.50 |
6.50 | |
1.5 |
5.00 |
0.30 |
3.50 | |
1.6 |
0.50 |
0.80 |
1.50 | |
1.7 |
4.00 |
5.00 |
10.00 | |
2 |
Graveyard and Crematorium
Graveyard
Crematorium
Crematorium for Buddies religion |
5.45 |
2.60 |
6.00 | |
2.1 |
5.00 |
2.50 |
5.00 | |
2.2 |
0.25 |
0.05 |
0.50 | |
2.3 |
0.20 |
0.05 |
0.50 | |
3 |
Civil
entertainment place development
Central park
Other park
Playground |
8.00 |
7.00 |
11.50 | |
3.1 |
5.00 |
0.25 |
1.00 | |
3.2 |
0.25 |
4.00 |
8.00 | |
|
